Civic Intelligence

Creative Environments Inc.

990 • Fiscal year 2020 • EIN 57-0719777

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A
PO Box 2847Sumter, SC 29151

(864) 778-1669

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$505,312

Up $24,392 (+5.1%) from 2019

Net Assets

Up

$320,525

Up $60,545 (+23%) from 2019

Liabilities

Down

$184,787

Down $36,153 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$147,240

Up $10,446 (+7.6%) from 2019

Expenses

Down

$86,695

Down $16,679 (-16%) from 2019

Net Income

Up

$60,545

Up $27,125 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $528,206Liabilities 2011: $390,368Net Assets 2011: $137,8382011Assets 2012: $500,109Liabilities 2012: $376,520Net Assets 2012: $123,5892012Assets 2013: $504,663Liabilities 2013: $358,073Net Assets 2013: $146,5902013Assets 2014: $485,543Liabilities 2014: $340,088Net Assets 2014: $145,4552014Assets 2015: $449,263Liabilities 2015: $324,234Net Assets 2015: $125,0292015Assets 2016: $439,515Liabilities 2016: $297,109Net Assets 2016: $142,4062016Assets 2017: $504,131Liabilities 2017: $285,670Net Assets 2017: $218,4612017Assets 2018: $483,875Liabilities 2018: $257,315Net Assets 2018: $226,5602018Assets 2019: $480,920Liabilities 2019: $220,940Net Assets 2019: $259,9802019Assets 2020: $505,312Liabilities 2020: $184,787Net Assets 2020: $320,5252020Assets 2021: $545,231Liabilities 2021: $204,135Net Assets 2021: $341,0962021Assets 2022: $584,137Liabilities 2022: $215,647Net Assets 2022: $368,4902022Assets 2023: $534,173Liabilities 2023: $54,314Net Assets 2023: $479,8592023Assets 2025: $625,011Liabilities 2025: $82,852Net Assets 2025: $542,1592025

Highlighted filing

2020

Assets$505,312
Liabilities$184,787
Net Assets$320,525
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $146,8412011Revenue 2012: $129,943Expenses 2012: $144,192Net Income 2012: -$14,2492012Revenue 2013: $153,911Expenses 2013: $130,910Net Income 2013: $23,0012013Revenue 2014: $129,681Expenses 2014: $130,816Net Income 2014: -$1,1352014Revenue 2015: $132,724Expenses 2015: $153,150Net Income 2015: -$20,4262015Revenue 2016: $138,602Expenses 2016: $121,225Net Income 2016: $17,3772016Revenue 2017: $146,846Expenses 2017: $120,529Net Income 2017: $26,3172017Revenue 2018: $140,417Expenses 2018: $132,319Net Income 2018: $8,0982018Revenue 2019: $136,794Expenses 2019: $103,374Net Income 2019: $33,4202019Revenue 2020: $147,240Expenses 2020: $86,695Net Income 2020: $60,5452020Revenue 2021: $149,450Expenses 2021: $128,879Net Income 2021: $20,5712021Revenue 2022: $146,284Expenses 2022: $118,890Net Income 2022: $27,3942022Revenue 2023: $208,442Expenses 2023: $97,073Net Income 2023: $111,3692023Revenue 2025: $169,080Expenses 2025: $141,888Net Income 2025: $27,1922025

Highlighted filing

2020

Revenue$147,240
Expenses$86,695
Net Income$60,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$147,240
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

To provide housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,618$402,618→ $0
Land, Buildings, and Equipment, Net$62,699$55,109▼ $7,590
Cash and Non-Interest-Bearing Accounts$9,409$44,275▲ $34,866
Accounts Receivable$3,035--
Prepaid Expenses and Deferred Charges$991$1,142▲ $151
Total Assets$480,920$505,312▲ $24,392
Other Assets Total$2,168$2,168→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,776$142,041▼ $22,735
Accounts Payable and Accrued Expenses$53,996$40,578▼ $13,418
Other Liabilities$2,168$2,168→ $0
Total Liabilities$220,940$184,787▼ $36,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,980$320,525▲ $60,545
Total Net Assets Fund Balance$259,980$320,525▲ $60,545
Total Liabilities and Net Assets / Fund Balance$480,920$505,312▲ $24,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,065$544,835-
Land$35,000--
Equipment$2,044$7,796-
Other Assets Org$2,168--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
John WatkinsChairperson
Patty WilsonVice Chairperson
Joyce JacksonExecutive Director
Robin HickmanFinance Director
Ad Allbritton JrMember
Bessie Sanders-gordonMember
Kristin HallalMember
Tammy SmithMember
Paul RobbinsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,240
Total Revenue per Audited Statements
$147,240
Total Revenue per Form 990
$147,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,363
Salaries, Compensation, and Employee Benefits$9,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,089--$32,089
Interest$12,998--$12,998
Fees for Services Management-$11,016-$11,016
Other Salaries and Wages$9,332--$9,332
Office Expenses-$8,037-$8,037
Depreciation Depletion$7,590--$7,590
Fees for Services Accounting-$2,616-$2,616
Insurance$2,131--$2,131
Other Expenses-$886-$886
Total Functional Expenses$64,140$22,555$0$86,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,695
Total Expenses per Audited Statements$86,695
Total Expenses per Form 990$86,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Held in Trust$2,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations form 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and requires all board member to complete disclosures of conflicts annually.”

Governing documents etc available to public Part VI line 19

“A copy of the organizations governing documents is available upon request at the organizations administrative offices located at 750 electric drive sumter, sc 29151.”

Filing and Contact Details

Filer

Filer Name
Creative Environments Inc
EIN
57-0719777
Address
PO BOX 2847, SUMTER, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Phone
8037781669
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
1982
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0699971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138204
IRS990ScheduleA/Total509Grp/TotalAmt0699971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0562900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09840
IRS990ScheduleD/ExpensesSubtotalAmt086695
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0147240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02168
IRS990ScheduleD/TotalExpensesPerForm990Amt086695
IRS990ScheduleD/TotalLiabilityAmt02168
IRS990ScheduleD/TotalRevenuePerForm990Amt0147240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBER TO COMPLETE DISCLOSURES OF CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES LOCATED AT 750 ELECTRIC DRIVE SUMTER, SC 29151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMTER COUNTY DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 ELECTRIC DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, SUMTER COUNTY DISABILITIES AND SPECIAL NEEDS BOARD (SCDSNB) PROVIDED THE ORGANIZATION WITH MISCELLANEOUS SERVICES INCLUDING LANDSCAPING AND PERSONNEL. SCDSNB WAS REIMBURSED FOR THESE SERVICES BY THE ORGANIZATION. THE AMOUNT OF REIMBURSEMENT IS BELOW THE INTERNAL REVENUE SERVICES $50,000 REPORTING THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480920
IRS990/TotalAssetsEOYAmt0505312
IRS990/TotalAssetsGrp/BOYAmt0480920
IRS990/TotalAssetsGrp/EOYAmt0505312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064140
IRS990/TotalFunctionalExpensesGrp/TotalAmt086695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220940
IRS990/TotalLiabilitiesEOYAmt0184787
IRS990/TotalLiabilitiesGrp/BOYAmt0220940
IRS990/TotalLiabilitiesGrp/EOYAmt0184787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064140
IRS990/TotalProgramServiceRevenueAmt0147240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0534 KILGO STREET
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,312
Liabilities
$184,787
Net assets
$320,525
Revenue
$147,240
Expenses
$86,695
Net income
$60,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.54$4.80$2.08$0.97$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.84$2.16$3.68$1.46$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.45$2.04$3.41$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.21$1.47$0.87$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.21$2.60$1.37$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.57$2.27$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.86$2.18$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.97$1.42$1.39$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.24$1.25$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.40$1.45$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.58$1.47$1.54$1.31$0.23
2012Summary only. Only limited summary data is available for this year.$5.00$3.77$1.24$1.30$1.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.90$1.38$1.47